0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/05/2024|CDDE_1227|CDMADEPTEL|NA|0.00|OB20240522322142|26230.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26230.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26230.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26230.00|0.00|0.00|0.00|0.00|26230.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003063453|184000|PTSA0572620132912371055|PT|SA|9122705726|20/05/2024|4742.00|0.00|0.00|0.00|0.00|4742.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003084759|184010|PTSA0572720133744448692|PT|SA|9122705727|20/05/2024|5514.00|0.00|0.00|0.00|0.00|5514.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52002898434|184018|PTSA0572520122943209595|PT|SA|9122705725|20/05/2024|7312.00|0.00|0.00|0.00|0.00|7312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003589949|184065|PTSA0572820170551881141|PT|SA|9122705728|20/05/2024|5056.00|0.00|0.00|0.00|0.00|5056.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52003613652|184070|PTSA0572920171554927820|PT|SA|9122705729|20/05/2024|3606.00|0.00|0.00|0.00|0.00|3606.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
